Hastings Scottish Rite Foundation
- Assets
- $914.4k
- Revenue
- $105.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Hastings, NE
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 47-0779515
Organization Overview
Hastings Scottish Rite Foundation is located in Hastings, NE. The organization was established in 1995. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hastings Scottish Rite Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hastings Scottish Rite Foundation generated $105.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $50.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Phillip Odom Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jeffrey A Herber President | OfficerTrustee | 2 | $0 |
Roland A Engel Vice President | OfficerTrustee | 2 | $0 |
George W White Board Member | Trustee | 2 | $0 |
Michael L Small Board Member | Trustee | 2 | $0 |
Gregory B Seiler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,151 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,708 |
| Total Program Service Revenue | $0 |
| Investment income | $56,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $105,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,248 |
| Fees for services: Other | $0 |
| Advertising and promotion | $441 |
| Office expenses | $2,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,150 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $329 |
| Total functional expenses | $50,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $882,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $914,445 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $877,102 |
| Net assets with donor restrictions | $37,343 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $914,445 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hastings Scottish Rite Foundation has recieved totaling $16,656.
| Awarding Organization | Amount |
|---|---|
Hastings Community Foundation Inc Hastings, NE PURPOSE: GENERAL OPERATIONS | $16,151 |
Johnson Family Foundation Inc Hastings, NE PURPOSE: PROGRAM SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $32,844 |
| Earnings | $4,796 |
| Other Expense | $297 |
| Ending Balance | $37,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Central Institute For The Deaf Saint Louis, MO | $112,272,850 | $15,856,277 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
Churchill Center And School For Learning Disabilities Town Country, MO | $27,869,304 | $9,197,555 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |
The Childrens Learning Center Inc Jackson, WY | $12,597,119 | $8,260,287 |
Childrens Resource Center-Special Touch Preschool Inc Powell, WY | $4,991,139 | $4,187,429 |
Center For Autism Education St Peters, MO | $5,236,235 | $4,412,336 |
The Moog Center For Deaf Education Saint Louis, MO | $34,603,463 | $10,802,618 |
Havern Center Inc Littleton, CO | $7,361,874 | $3,847,323 |